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Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2019
Other Comprehensive Income [Abstract]  
Schedule of Accumulated Other Comprehensive Income
 
 
Pension Benefit
 
 
2019
 
2018
Amounts Recognized in Accumulated Other Comprehensive Loss
 
 
 
 
Unrecognized prior service cost
 
$
190

 
$
190

Unrecognized net loss
 
13,240

 
11,610

Total accumulated other comprehensive loss recognized at December 31
 
$
13,430

 
$
11,800


Changes in AOCI by component for the year ended December 31, 2018 are summarized as follows, net of tax (dollars in thousands):
 
 
Defined Benefit Plans
 
 Derivative Instruments
 
Foreign Currency Translation
 
Total
Balance, December 31, 2017
 
$
(10,450
)
 
$
(3,170
)
 
$
(3,710
)
 
$
(17,330
)
Net unrealized gains (losses) arising during the period (a)
 

 
4,110

 
(6,880
)
 
(2,770
)
Less: Net realized losses reclassified to net income (b)
 
(3,250
)
 

 

 
(3,250
)
Net current-period other comprehensive income (loss)
 
3,250

 
4,110

 
(6,880
)
 
480

Balance, December 31, 2018
 
$
(7,200
)
 
$
940

 
$
(10,590
)
 
$
(16,850
)
__________________________
(a) Derivative instruments, net of income tax expense of $1.2 million. See Note 12, "Derivative Instruments," for further details.
(b) Defined benefit plans, net of income tax of $0.9 million. See Note 15, "Employee Benefit Plans," for additional details.
Changes in AOCI by component for the year ended December 31, 2019 are summarized as follows, net of tax (dollars in thousands):
 
 
Defined Benefit Plans
 
 Derivative Instruments
 
Foreign Currency Translation
 
Total
Balance, December 31, 2018
 
$
(7,200
)
 
$
940

 
$
(10,590
)
 
$
(16,850
)
Net unrealized gains (losses) arising during the period (a)
 
(1,870
)
 
3,300

 
(2,060
)
 
(630
)
Less: Net realized losses reclassified to net income (b)
 
(400
)
 

 
(12,350
)
 
(12,750
)
Net current-period other comprehensive income (loss)
 
(1,470
)
 
3,300

 
10,290

 
12,120

Reclassification of stranded tax effects
 
(1,260
)
 
(10
)
 

 
(1,270
)
Balance, December 31, 2019
 
$
(9,930
)
 
$
4,230

 
$
(300
)
 
$
(6,000
)

__________________________
(a) Defined benefit plans, net of income tax of $0.5 million. See Note 15, "Employee Benefit Plans," for additional details. Derivative instruments, net of income tax of $1.0 million. See Note 12, "Derivative Instruments," for further details.
(b) Defined benefit plans, net of income tax of $0.1 million. See Note 15, "Employee Benefit Plans," for additional details.